Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2928003WL006235 | TN-28-003-014-014/1808-A | 1 | PADMAJA | 2928003014/IC/2904572617 | Rejuvenation of Pantrivaikal Odai Inlet & Outlet channel in Melasankarankuzhi Vpt (C 654) (21-22) | 1157 | 2928003000NRG23010720220141232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928003_010722APB_FTO_459420 | 141232 |
2928003WL0009225 | TN-28-003-014-014/1808-A | 1 | PADMAJA | 2928003014/IC/2904572617 | Rejuvenation of Pantrivaikal Odai Inlet & Outlet channel in Melasankarankuzhi Vpt (C 654) (21-22) | 1157 | 2928003000NRG23260820220245760 | Processed | | 05/09/2022 | TN2928003_260822FTO_777021 | 245760 |